Garfield Robbins International UK ltd
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Registered number: |
04307482
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Balance Sheet |
as at 31 December 2021
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2021 |
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2020 |
£ |
£ |
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Current assets |
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117,248 |
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153,098 |
Creditors: amounts falling due within one year |
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(14,249) |
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(731) |
Net current assets |
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102,999 |
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152,367 |
Total assets less current liabilities |
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102,999 |
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152,367 |
Creditors: amounts falling due after more than one year |
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(196,025) |
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(209,775) |
Net liabilities |
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(93,026) |
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(57,408) |
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Capital and reserves |
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(93,026) |
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(57,408) |
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Number |
Number |
Average number of employees |
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1 |
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1 |
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During the year the Director R Bonegio was advanced £45,400 interest free, this is included in 'Other Debtors' as at the year end, and was repaid in February 2021. |
Included in 'Creditors: amounts falling due after more than one year' is a long term loan of £160,775 from the Director P G Turner, this is non interest bearing and is repayable on demand. |
The company is a private company limited by shares and incorporated in England. Its registered office is Suite A, 6 Honduras Street, London, EC1Y 0TH. |
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
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P G Turner |
Director |
Approved by the board on 17 May 2022
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